2025-06-03T11:57:27-04:00 2024-07-31 383531087 ROBERTS BOEHLER & FISHER PC 3110 FASHION SQUARE BLVD SAGINAW MI 48603 990 2023-08-01 386006243 PIT & BALCONY INC PIT& 9897546587 805 N HAMILTON STREET SAGINAW MI 48602 AMY SPADAFORE MANAGING DIRECTOR 9897546587 2025-05-28 true true JAMES R ROBERTS P00004505 9897903080 2025-06-03 2023 2025-03-06 01:10:19Z AMY SPADAFORE 2839 SCHEMM ST SAGINAW MI 48602 314972 false X WWW.PITANDBALCONYTHEATRE.COM X TO CREATE A DYNAMIC COMMUNITY THEATRE THAT ENGAGES ARTISTS AND AUDIENCES IN ENRICHING PERFORMING ARTS EXPERIENCES. 10 10 3 0 225105 258474 55583 55066 73 76 403 1356 281164 314972 0 0 77381 87302 0 0 176460 159609 253841 246911 27323 68061 435998 485895 134168 116004 301830 369891 X TO CREATE A DYNAMIC COMMUNITY THEATRE THAT ENGAGES ARTISTS AND AUDIENCES IN ENRICHING PERFORMING ARTS EXPERIENCES. false false SEE SCHEDULE O 243695 SEE SCHEDULE O 243695 243695 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 false 3 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false X AMY SPADAFORE 9897546587 2839 SCHEMM ST SAGINAW MI 48602 X HOPE BROWN SECRETARY X 0 0 0 ANNIE GOWER DIRECTOR X 0 0 0 L'OREAL HARTWELL DIRECTOR X 0 0 0 STEVE HENSLEY PRESIDENT X 0 0 0 GRADY HOLMES JR DIRECTOR X 0 0 0 MATTHEW KEHOE VICE - PRESI X 0 0 0 DAVID LYMAN PRESIDENT EX X 0 0 0 LINSEY MORRELL DIRECTOR X 0 0 0 MARY SPADAFORE DIRECTOR X 0 0 0 CONNER WIELAND TREASURER X 0 0 0 false false false 258474 258474 GENERAL ADMISSION 44402 44402 SEASON TICKETS 10664 10664 55066 76 76 MISCELLANEOUS INCOME 1356 1356 1356 314972 56498 X 80208 80208 7094 7094 790 790 75689 75689 3117 3117 8145 8145 1380 1380 32081 32081 10877 10877 WORKSHOP EXPENSE 11784 11784 MARKETING 6808 6808 DUES AND SUBSCRIPTIONS 3911 3911 BANK CHARGES & INTEREST 3216 3216 1811 1811 246911 243695 3216 0 163118 174156 814531 510627 266035 303904 6845 7835 435998 485895 134168 116004 134168 116004 X 301830 369891 301830 369891 435998 485895 68061 X false false X 103110 185151 155803 225105 258474 927643 103110 185151 155803 225105 258474 927643 927643 1529 127 1656 1506 8814 10320 939619 211688 0.98730 0.97470 X PART II, LINE 10 10,320 814531 510627 303904 303904 DEFERRED REVENUES 75283 MORTGAGE PAYABLE 38679 CURRENT LIABILITIES 2042 116004 FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 IN PDF FORM OR PAPER FORM. FORM 990, PART IX, LINE 11G PRODUCTION EXPENSES 65,689 0 0 DEPRECIATION 10,000 0 0 TOTAL 75,689 0 0